Accounts to 30 Apr 2020
- Period
- 1 May 2019 to 30 Apr 2020
- Average employees
- 7
Balance sheet
| 30 Apr 2020 | 30 Apr 2019 | |
|---|---|---|
| Fixed assets | £130,409 | £145,574 |
| Current assets | £454,632 | £422,612 |
| Debtors | £49,951 | £19,061 |
| Cash at bank and in hand | £79,244 | £108,896 |
| Net current assets/liabilities | £162,071 | £213,500 |
| Total assets less current liabilities | £292,480 | £359,074 |
| Net assets/liabilities | £231,363 | £276,388 |
| Shareholders' funds | £2,700 | £2,700 |
Profit and loss
| 30 Apr 2020 | 30 Apr 2019 | |
|---|---|---|
| Profit/loss for the period | £34,975 | £70,780 |